Campaign Finance
2018 Cycle
Jeff Denham
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$4,911,908.80
Money raised during the selected cycle.
Total Disbursements
$4,932,044.09
Money spent during the selected cycle.
Cash on Hand
$306,567.07
Cash on hand at the close of the reporting period.
Debt Owed
$1,529.87
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,779,273.65 |
| PACs / other committees | Committee-origin contributions | $2,525,861.72 |
| Party committees | Party committee support | $5,000.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $597,432.22 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| DENHAM, JEFF REP | H0CA19173 | C | H CA 10 | $4,911,908.80 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| DENHAM FOR CONGRESS SACRAMENTO, CA | C00473272 | H P | DAVID BAUER |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| BROADCAST ADVERTISING 004 Advertising Expenses | 15 | $2,938,948.10 |
| MASS MAIL 004 Advertising Expenses | 42 | $563,316.52 |
| RADIO ADVERTISING 004 Advertising Expenses | 3 | $182,951.25 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 16 | $128,928.44 |
| CREDIT CARD PAYMENT 002 Travel Expenses | 23 | $105,062.26 |
| POLLING 005 Polling Expenses | 7 | $97,500.00 |
| FUNDRAISING COMMISSION 003 Solicitation and Fundraising Expenses | 35 | $67,812.03 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 19 | $58,870.41 |
| FUNDRAISING CONSULTING AND EVENTS 003 Solicitation and Fundraising Expenses | 3 | $58,298.07 |
| FUNDRAISING CONSULTING AND EXPENSES 003 Solicitation and Fundraising Expenses | 5 | $48,064.06 |
| CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 17 | $33,250.00 |
| MERCHANT FEE 001 Administrative/Salary/Overhead Expenses | 546 | $32,991.89 |
| SIGNS 004 Advertising Expenses | 5 | $30,625.00 |
| CAMPAIGN MANAGEMENT 001 Administrative/Salary/Overhead Expenses | 15 | $30,543.93 |
| ACCOUNTING SVC. 001 Administrative/Salary/Overhead Expenses | 20 | $29,972.92 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| STRATEGIC MEDIA SERVICES, INC. ARLINGTON, VA | 17 | $3,121,549.35 |
| THE MONACO GROUP SANTA ANA, CA | 39 | $570,945.05 |
| 814 CONSULTING ALEXANDRIA, VA | 15 | $198,147.07 |
| FP1 DIGITAL, LLC WASHINGTON, DC | 21 | $149,337.61 |
| PUBLIC OPINION STRATEGIES ALEXANDRIA, VA | 8 | $113,500.00 |
| GILLIARD, BLANNING & ASSOC., INC. ROCKLIN, CA | 19 | $83,508.89 |
| CHASE CARD SERVICES CAROL STREAM, IL | 12 | $74,163.53 |
| CHASE CARD SERVICES PALATINE, IL | 14 | $68,804.14 |
| DIANE STONE & ASSOC. OAKDALE, CA | 12 | $45,818.80 |
| WENDY WARFIELD & ASSOC. SACRAMENTO, CA | 27 | $40,138.83 |
| BAUER, DAVID SACRAMENTO, CA | 22 | $35,426.42 |
| OCCASIONS CATERERS WASHINGTON, DC | 4 | $34,208.86 |
| JOSHUA WHITFIELD PROJECTS WATERFORD, CA | 8 | $30,632.51 |
| CHASE CARD SERVICES CHARLOTTE, NC | 11 | $25,674.92 |
| POLITICAL DATA INC. NORWALK, CA | 12 | $24,705.90 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.